FRN:
2837150
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-03-17
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2016-04-01
Committed Amount:
$61,276.22
Last Date of Service:
2016-12-28
Disbursed Amount:
$61,276.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$78,733.60
$76,595.28
One Time Ineligible Cost:
$0.00
$76,595.28
Total Cost:
$78,733.60
$76,595.28
Requested Amount:
$62,986.88
$61,276.22